Importing Purchase Orders
You can import purchase orders that you previously exported for reuse, but you must change the PO numbers before you import them.
You cannot import purchase orders with numbers that you have already assigned in Purchase Orders, unless you have cleared the transactions with those numbers.
The original file from which you imported the information is retained until you delete it.
For step-by-step instructions on importing or exporting purchase orders
Click Import on the File menu of the Purchase Order Entry form, then press the F1 key to display System Manager help that will guide you through the import process.
See also